Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 39,346 | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,500 | |||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 96,556 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,321 | 27/12/2021 | OWN/2021-22/P/21 | Expenditures | 30,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:28 PM. |